|

Protected: Bromcom Reporting training recording – September 2025

This content is password-protected. To view it, please enter the password below.

How useful was this article?

Click on a star to rate it!

Average rating / 5. Vote count:

No votes so far! Be the first to rate this post.

Similar Posts

  • Bromcom Finance: How to process your invoices, in Central Authorisation and “Print & Export”

    Posted on Updated on

    Once you have added your invoices into Bromcom finance, you will need to authorise and batch up any invoices and credit notes created as follows : In Bromcom, navigate to Bromcom Finance Home page: 1) Click on Central Authorisation in the Routines area: 2) You will see any invoices and Credit notes that have been…

  • Bromcom: MCAS menu not showing

    Posted on Updated on

    If your MCAS menu is not showing for certain pupils go to Config > Dinner  > Dinner Menus and open the current menu. If any Medical Conditions/Dietary Needs have been added the menu will then only show for students with those Medial Conditions/Dietary Needs. To resolve this remove the links. How useful was this article?…

  • Bromcom Finance: How to Import your reconciliation file and deal with failed reconciliation items

    Posted on Updated on

    Once you have downloaded your file from your local authority the next step is to import the reconciliation file into Bromcom Finance. 1 ) Navigate to Modules > Finance > Homepage and select Routines > Automatic Reconciliation. Click the purple Import button top left and browse to file location of the reconciliation file 2) Select…

  • Bromcom Exams: How do I prepare and print the candidate statements

    Posted on Updated on

    Browse to Reports> Examinations>Results> Results by Students Click ” Find” button opposite candidate name Click “Select All” button top right or alternatively click and highlight the required students Click “Preview” This will then show the statement of results by candidate, you can click the top arrow button to view them one student at a time…

  • Bromcom Finance: How do I add a pay award ?

    Posted on Updated on

    Please note: This method is recommended for confirmed pay awards, if adding a projected pay award, please follow step 5  Browse to Config>Administration>Base Pay Structures>double click the required Base Pay structure, e.g JK – Job Evaluation Hours Per Annum, JE – Job Evaluation All Year Round,  JL – Job Evaluation > HPA 5 yrs, Teachers…

  • BROMCOM: How to Add Staff to Edit/View Marksheets

    Posted on Updated on

    For Key Stage Assessments after you have access via BROMCOM: How to add ‘Configurations’ to a Role for Key Stage – Frequently Asked Questions Go to Config > Assessment > Configurations and put the tick in Enable Sheet Users.         You can then tick which Staff Roles will require access to the marksheets…